Lease Charges. 10.2.1 The Concessionaire shall pay to the Authority lease premium and other charges in accordance with the Lease Deed.}14
Lease Charges. 4.1 As a material inducement and incentive for Lessor to acquire the Equipment and enter into this Lease with Lessee, Lessee shall transfer and assign to Lessor warrants to purchase two hundred thousand (200,000) shares in U-Vend, Inc. (OTC: UVND), which warrants shall have a term of three (3) years, and an exercise price of $0.35 (the “Warrants”). Notwithstanding any other provision of this Lease, this Lease shall not become effective until the Warrants have been transferred, in full, to Lessor. Notwithstanding any termination or default of this Lease by Lessee, Lessor shall be entitled to keep and retain the Warrants and/or exercise any rights incumbent in the Warrants.
4.2 In addition to assignment and transfer of the Warrants as stated in Section 4.1 above, Lessee shall pay a monthly rental to Lessor for the Equipment (“Rent”). Rent shall be THREE THOUSAND ONE HUNDRED TWENTY-FIVE DOLLARS and NO/100 ($3,125.00), Rent shall be payable monthly in advance, with the first payment due on the Effective Date, and thereafter on or before the 17th day of each month thereafter. All payments of Rent and any applicable late charges shall be made to: Perkin Industries, LLC 000 Xxxxxx Xxxxxx Xxx Xxxxxxx, XX 00000
4.3 If Lessee fails to make any payment of Rent within five (5) days of the date then due, Lessee shall pay to Lessor a late charge in the sum of THREE HUNDRED DOLLARS and NO/100 ($300.00). Acceptance of any such late charge or penalty by Lessor shall not be construed as a waiver of Lessor’s rights to enforce any other remedies with respect to any other provisions of this Lease.
4.4 Lessee further agrees to pay fifty percent (50%) of Lessor’s attorney fees incurred in connection with the negotiation, drafting and execution of this Lease.
Lease Charges. SHRCO agrees to pay STTC the charges provided for under this lease upon receipt of an invoice, without deduction or offset. STTC will invoice SHRCO on a monthly basis, including the billing of fixed charges in advance, and payment shall be made to the location designated by STTC. Unless SHRCO shall protest the correctness of any invoice within seven (7) days of its receipt, SHRCO agrees that such invoice shall be presumed to be correct. Should SHRCO fail to pay any charges when due, SHRCO shall pay interest on such delinquent amounts at one and one-half percent (1-1/2%) per month or the maximum permissible rate allowed in the jurisdiction in which SHRCO's principal place of business is located, whichever is lower, from the date on which payment was due until paid, together with all expenses of collection and reasonable attorneys' fees. This interest charge shall not be construed as an agreement to accept late payments.
Lease Charges. 9.1 During the term of the Lease, the Tenant shall pay the Landlord on a pro rata basis the amount of the Lease Charges, comprising (i) expenses incurred for the provision of use-related services, ownership, administration, repair and maintenance of the Building, as further explained in ANNEX 4, the costs of the Landlord’s Insurance and the Conservation Entity (the “Operating Expenses”), and (ii) the Real Estate Tax (IBI) that the Landlord must pay with respect to the Building (the “Property Taxes”). The services that are part of the Operating Expenses to be provided by third parties will be passed on without any additional charge and will be allocated to the Property on a proportional basis.
9.2 From the start of the Agreement, the Tenant must pay the Lease Charges, which are budgeted for the ongoing calendar year at €[***], excluding VAT, for each m2 of the Property for each calendar month.
9.3 In the event that any of the Operating Expenses correspond to services shared by the Tenant with other users of the Building or the Logistics Park, only the proportional part of the actual cost of such Operating Expenses shall be passed on to the Tenant, calculated based on the proportion that the surface of the Property saves with the total leased surface in (i) the Building or (ii) the Logistics Park or, if applicable, (iii) in other buildings participating in such shared services.
9.4 Within the maximum period of one hundred and twenty (120) days following the end of each calendar year, the budgeted Operating Expenses will be reconciled with those actually incurred in said period, for which purpose the Landlord will send the Tenant, before March 31 of the following year, a comparison of the amounts budgeted for each item and those actually incurred. The Tenant may, within thirty (30) days following the date on which it receives the comparison, access the accounting documents that support the Operating Expenses, at the written request of the Tenant sent for this purpose at least five Business Days in advance. In this regard,
9.4.1 If the total payments made by the Tenant on account of Operating Expenses on the basis of the annual budget are lower than those actually incurred, the Tenant shall be obliged to pay the difference within ten (10) Business Days from the receipt of the corresponding liquidation invoice and the budget of the Lease Charges for the year in which said liquidation is made shall be adjusted with effects of January 1 to the amount resulting fr...
Lease Charges. You agree to: (a) pay all costs and expenses associated with the use, maintenance, servicing, repair or replacement of the Equipment; (b) pay all premiums and other costs of Insuring the Equipment; (c) reimburse us for all costs and expenses (including reasonable attorneys’ fees and court costs) incurred in enforcing this Lease; and (d) pay all other costs and expenses for which you are obligated under this Lease. You agree, at our discretion, to either (1) reimburse us annually for all personal property and other similar taxes and governmental charges associated with the ownership, possession or use of the Equipment, or (2) remit to us each Billing Period our estimate of the pro-rated equivalent of such taxes and governmental charges. You agree to pay us an administrative fee for the processing of taxes, assessments or fees which may be due and payable under this Lease. We may take on your behalf any action required under this Lease which you fall to take, and upon receipt of our invoice you will promptly pay our costs (including insurance premiums and other payments to affiliates), plus reasonable processing fees. Restrictive endorsements on checks you send to us will not reduce your obligations to us. We may charge you a return check or non-sufficient funds charge of $25.00 for any check which is returned by the bank for any reason (not to exceed the maximum amount permitted by law).
Lease Charges. The Commission will pay all lease charges, time, mileage, service, transportation, refueling service and other charges and sums in accordance with this Agreement. The basic daily, weekly or monthly lease rate will be identified on the equipment rental form, document, memoranda, or receipt and invoiced by the Lessor upon return of the equipment to the Lessor.
Lease Charges. In addition to the rent payable under the Lease, the Lessee shall, subject to any agreement to the contrary between the Lessee and the Lessor, pay all rates, grants in lieu of rates, and other local authority charges which may be charged, levied or reasonably assessed or which may become payable in relation to the Land and all costs, expenses and charges of any nature incurred by the Lessee or the Lessor (in which case they shall be reimbursed by the Lessee to the Lessor upon demand) in relation to the ownership, management, occupation and use of the Land under clause 5 of this Lease.
Lease Charges. As used in this VLSA, “Lease Charges” means the fixed lease charges, mileage charges, hourly charges, refrigeration charges, fuel charges, mileage and fuel tax obligations, and any and all other amounts and charges listed on Schedule “A” and/or described elsewhere in this VLSA.
Lease Charges. If a student is withdrawing or taking a leave from the University, charges are calculated from the date the student officially checks out with their Housing & Conferences staff member, not the date the student withdraws from the University. However, in no case will prorating of charges be based on a check out date earlier than the date the student officially withdraws from the University, which is what cancels this agreement. (See section H. for check out responsibilities). Dates for determining housing charges are based on the College of Liberal Arts (referred to as “CLA” hereafter) Academic Calendar. Students who withdraw after the last day to Withdraw from Full Semester CLA classes, for any reason, will be charged 100% of the rent for the semester. For those participating in the optional meal plan, if a student (or the University) xxxxxx this Agreement the student will be billed the cost of any meal plan points used in excess of the “to‐date average” based on the Declining Balance Calendar (available from Housing & Conferences and Bon Appétit). Students who live in a University‐owned apartment for only a portion of the semester will be assessed meal plan charges on a prorated basis and Meal Plan Point balances will be taken to zero, if applicable. Housing charges will be processed as follows:
1. Students who withdraw and check out of an apartment during early arrival/orientation through the first Friday of classes, for any reason, will be charged the equivalent of prorated rent/meal plan for a minimum of five (5) days.
2. Students who withdraw and check out of an apartment after the first Friday of classes through the last day to Add/Drop Full Semester CLA classes, for any reason, will be charged the equivalent of prorated room costs for their time of occupancy for the semester.
3. Students who withdraw and check out of an apartment after the last day to Add/Drop Full Semester CLA classes through the last day to Withdraw from Full Semester CLA classes, for any reason, will be charged 50% of the room costs for the semester.
Lease Charges. You (the leasing customer, or lessee) agree to lease from us (the above leasing company) the equipment listed on attached Schedule "A" for the periodic payment amount and for the full term stated on Schedule "A". If any payment is late, we may charge you a late fee of $25.00 or 15% of the amount that is late, whichever is greater, unless otherwise limited by law. We may also charge $25.00 for each NSF check and $10.00 for each collection call. You agree to return the equipment to us at your cost at the end of the lease unless we have given you a written purchase option and you exercise the option at that time. If you don't return the equipment, this lease will continue for the same terms on a monthly basis. If the cost or tax varies from the estimate, you authorize us to adjust the payments/or (Purchase) Option price proportionately, up or down, net to exceed twenty percent (20%). You may authorize auto check payment by marking the checkbox "ACH" on Schedule "A".
